Civic Intelligence

Western Harvest Ministries Inc.

990EZ • Fiscal year 2012 • EIN 45-0492675

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profilewww.westernharvestministries.com
6577 Old Springtown Road76085
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$46,323

Down $37,810 (-45%) from 2011

Net Assets

$20,442

No earlier filing loaded for comparison.

Liabilities

Down

$25,881

Down $21,619 (-46%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Down

$59,699

Down $37,924 (-39%) from 2011

Expenses

Up

$75,890

Up $9,882 (+15%) from 2011

Net Income

Down

-$16,191

Down $47,806 (-151%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $84,133Liabilities 2011: $47,5002011Assets 2012: $46,323Liabilities 2012: $25,881Net Assets 2012: $20,4422012Assets 2014: $62,696Liabilities 2014: $23,6712014Assets 2015: $0Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $27,666Liabilities 2017: $29,4792017Assets 2018: $25,035Liabilities 2018: $24,1532018Assets 2019: $22,791Liabilities 2019: $24,1532019Assets 2021: $25,544Net Assets 2021: $37,9292021Assets 2022: $35,926Net Assets 2022: $35,9262022Assets 2023: $58,122Net Assets 2023: $58,1222023Assets 2024: $27,400Net Assets 2024: $27,4002024

Highlighted filing

2012

Assets$46,323
Liabilities$25,881
Net Assets$20,442
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $97,623Expenses 2011: $66,008Net Income 2011: $31,6152011Revenue 2012: $59,699Expenses 2012: $75,890Net Income 2012: -$16,1912012Revenue 2014: $170,633Expenses 2014: $145,351Net Income 2014: $25,2822014Revenue 2015: $46,759Expenses 2015: $43,897Net Income 2015: $2,8622015Revenue 2016: $61,834Expenses 2016: $70,819Net Income 2016: -$8,9852016Revenue 2017: $81,410Expenses 2017: $74,238Net Income 2017: $7,1722017Revenue 2018: $78,727Expenses 2018: $75,592Net Income 2018: $3,1352018Revenue 2019: $88,813Expenses 2019: $91,057Net Income 2019: -$2,2442019Revenue 2021: $55,920Expenses 2021: $62,155Net Income 2021: -$6,2352021Revenue 2022: $65,797Expenses 2022: $55,415Net Income 2022: $10,3822022Revenue 2023: $86,130Expenses 2023: $63,934Net Income 2023: $22,1962023Revenue 2024: $61,753Expenses 2024: $92,475Net Income 2024: -$30,7222024

Highlighted filing

2012

Revenue$59,699
Expenses$75,890
Net Income-$16,191
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Faith based, Christian youth programs through the production and presentations of bull riding events and instruction that the organization provided for correlating values within established guidelines that young people can apply to reach their life and spiritual goals.

Filing and Contact Details

Filer

EIN
45-0492675
Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040695
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc022735
IRS990EZ/CostOfGoodsSold0185
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16191
IRS990EZ/FeesAndOthPymtToIndContractors02912
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome018867
IRS990EZ/GrantsAndSimilarAmountsPaid02550
IRS990EZ/GroProfitLossSalesOfInventory01787
IRS990EZ/GrossReceipts062139
IRS990EZ/GrossSalesOfInventory01972
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY027785
IRS990EZ/LandAndBuildings/EOY020909
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036633
IRS990EZ/NetAssetsOrFundBalancesBOY036633
IRS990EZ/NetAssetsOrFundBalances/EOY020442
IRS990EZ/NetAssetsOrFundBalancesEOY020442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation029075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Scott Mendez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Angel Mendez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015653
IRS990EZ/OtherAssetsTotal/EOY025414
IRS990EZ/OtherExpensesTotal041353
IRS990EZ/OtherRevenueTotal02393
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Sch O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Faith-based youth program-through the production of bull-riding events, that the organization presented correlating values for establishing guidelines that youth can apply to reach both life and spiritual goals.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024929
IRS990EZ/ProgramServiceRevenue016172
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029075
IRS990EZ/SpecialEventsDirectExpenses02255
IRS990EZ/SpecialEventsNetIncomeLoss016612
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY047500
IRS990EZ/SumOfTotalLiabilities/EOY025881
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101119 Salt Creek Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Springtown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076082
IRS990EZ/TheBooksAreInCareOf/NamePerson0Scott A Mendes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08179959087
IRS990EZ/TotalAssets/BOY084133
IRS990EZ/TotalAssets/EOY046323
IRS990EZ/TotalExpenses075890
IRS990EZ/TotalProgramServiceExpenses024929
IRS990EZ/TotalRevenue059699
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.westernharvestministries.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051044
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years074083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years070030
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0278293
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035039
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011787
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years046938
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0101799
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear04365
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year029975
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years031319
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total065659
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02916
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years09686
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01300
IRS990ScheduleA/OtherIncome509/Total013902
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96980
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090445751
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062139
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year098411
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years082363
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years085870
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0116968
IRS990ScheduleA/Total509/Total0445751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062139
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year098411
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years085279
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years095556
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0118268
IRS990ScheduleA/TotalSupportTotal/Total0459653
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02210
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107744
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209615
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017359
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107744
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209615
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017359
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NameOfEvent20Dallas Cowboys Concession Stand
IRS990ScheduleG/EventsInformation/NetIncomeSummary015149
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102210
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02210
IRS990ScheduleG/LicensedStates0TX
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Speaking Engagements 2,393
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Marketing 512
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Insurance - Liability 1,700
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Program Expense 24,929
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 24, Other Assets Security Deposit Beginning of year 1,700, End of year 1,700
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 24, Other Assets Net Other Depreciable Assets Beginning of year 13,953, End of year 23,714
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 0, End of year 1,372
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 26, Liabilities Loan from Individual Beginning of year 20,500, End of year 4,509
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 26, Liabilities Loan from Individual Beginning of year 10,000, End of year 10,000
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities New Building Loan Beginning of year 7,000, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities Loan from Individual Beginning of year 10,000, End of year 10,000
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ Part III Section 1 Line 1 To spread the gospel of Jesus to young people through camps, rodeo events, and other presentation forums.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450492675
ReturnHeader/Filer/Name/BusinessNameLine10Western Harvest Ministries Inc
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone08179959087
ReturnHeader/Filer/USAddress/AddressLine106577 Old Springtown Road
ReturnHeader/Filer/USAddress/City0Weatherford
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076085
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Scott Mendes
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Vail & Knauth LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1859
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Springtown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076082
ReturnHeader/Preparer/Name0Sean Miller
ReturnHeader/Preparer/Phone09722343333
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T01:41:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,323
Liabilities
$25,881
Net assets
$20,442
Revenue
$59,699
Expenses
$75,890
Net income
-$16,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.62$0.92$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.86$0.64$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.66$0.55$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.38$0.56$0.62$0.06
2019Summary only. Only limited summary data is available for this year.$0.23$0.24$0.89$0.91$0.02
2018Summary only. Only limited summary data is available for this year.$0.25$0.24$0.79$0.76$0.03
2017Summary only. Only limited summary data is available for this year.$0.28$0.29$0.81$0.74$0.07
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.62$0.71$0.09
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.47$0.44$0.03
2014Summary only. Only limited summary data is available for this year.$0.63$0.24$1.71$1.45$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.26$0.20$0.60$0.76$0.16
2011Summary only. Only limited summary data is available for this year.$0.84$0.48$0.98$0.66$0.32